Description
SMALL PURCHASE DATA
First action · last action
2009-03-04 · 2009-03-04
Transactions
1
First transaction's obligation
$3,371
Base + all options value (sum of deltas)
$3,371
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-03-04+$3,371= $3,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-04 | +$3,371 | $3,371 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CNM6CEAQ3J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $17,498 | FY2020 |
| VA25714P1664 | 549-DALLAS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,877 | FY2014 |
| VA25714P2465 | 257-NETWORK CONTRACT OFFICE 17 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $7,979 | FY2014 |
| VA25714P1900 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,825 | FY2014 |
| VA25714P2080 | 257-NETWORK CONTRACT OFFICE 17 · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $10,421 | FY2014 |
| VA25714P0783 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,263 | FY2014 |
Other recipients under 5680 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00248 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $16,050 | FY2010 |
| V5490P2204 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $3,386 | FY2010 |
| V549A00235 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2010 |
| V5490P2203 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $6,074 | FY2010 |
| V5490P2058 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Z90035_3600_-NONE-_-NONE- · retrieved 2026-09-26.